| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1823003WL007224 | MH-23-003-023-001/366 | 2 | PRANALI SANGITA SANAP | 1823003023/IF/IAY/988613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1979571 | 1789 | 1823003000NRG24100720230054154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MH1823003999_110723APB_FTO_109990 | 54154 |
| 1823003WL0008574 | MH-23-003-023-001/366 | 2 | PRANALI SANGITA SANAP | 1823003023/IF/IAY/988613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1979571 | 1789 | 1823003000NRG24240720230063023 | Processed | | 13/09/2023 | MH1823003999_080823FTO_151675 | 63023 |